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Recording Local Purchase (Within State) Under GST in Tally - ERP9
Recording Local Purchase (Within State) Under GST in Tally - ERP9
ERP9
As per our Practical Example No. 1
Purchase from Raj Infotech, 5 CDs of Antivirus Software @ Rs. 800 each, with Input GST
rate @ 18%. i.e. Rs.. 720 - [ CGST (9%) Rs.360 and SGST (9%) Rs.360 ]
Examples :
Cash Purchase of 5 CDs of Antivirus Software @ Rs. 800 each , with Input GST rate @
18%. & 2 Mi-Note 4 Mobiles @ Rs. 10,000 each with Input GST 12%
and
2 Mi-Note 4 Mobiles @ Rs. 10,000 each with Input IGST 12% i.e. Rs.2,400 – in Cash from
Outside State – West Bengal from Registered Shop.
Sale of 5 Antivirus CDs @ Rs.1500 to Rajib Roy & Sons with output GST
18% i.e. Rs. 1350 – [CGST (9%) Rs. 675 and SGST (9%) Rs.675 ]
2 Mi-Note 4 Mobiles Outside State @ Rs. 15,000 each with Output IGST
12% i.e. Rs. 3600 in Cash to a Party in Outside State i.e. Andhra Pradesh.
Ledgers for any Indirect Expenses like… Discount on Sale, Packing Charges etc. can
be created and to be included in GST Sale Invoice under Tally.ERP9